AUC value is lower than the Actuals value?

[former_member993817]

Hello all,

I am trying to settle AUCs to Assets and normally everything goes well. However on this occasion there is a discrepancy between the value of the WBS Actuals for the project and the AUC values that can be settled. I have checked everything that I can think of and have found no variances that would support this discrepancy so am reaching out to the SAP community for support.

Can anybody help?

Many thanks, Damien

[Paulo_Vitoriano]

It should be enough to have CJI3.

[NathanGenez]

Agreed.

Most likely cause is some expense items weren't settled to an asset.

[TammyPowlas]

Damien - we usually run these reports to see what is going on with the AuC:

Is this something you could review?

[former_member993817]

Hi Tammy, thanks for your response. I'm going to submit a request to see if I can access these T-Codes, my account won't allow it at the moment.